Muster Roll No. : 31665	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kevin Suohu(Self) NL-01-003-013-013/134-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   2 Diezetuonuo(Wife) NL-01-003-013-013/1368 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   3 Zakei(Self) NL-01-003-013-013/1346-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000797 Credited 01/04/2023   4 Zhakie(Self) NL-01-003-013-013/1355-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   5 Sochu-u(Self) NL-01-003-013-013/1358 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   6 Diethobou(Self) NL-01-003-013-013/1367-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   7 Setuonuo(Self) NL-01-003-013-013/1351-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   8 Anga(Son) NL-01-003-013-013/1352 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   9 Neizokie-u(Self) NL-01-003-013-013/134 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   10 Neivotuozou(Self) NL-01-003-013-013/1364-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 02/04/2023   11 Meduokezo(Self) NL-01-003-013-013/1376-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000797 Credited 01/04/2023   12 Vibienuo(Self) NL-01-003-013-013/1361-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 02/04/2023   13 Neizokie-u(Self) NL-01-003-013-013/1343 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Neilazotuo(Self) NL-01-003-013-013/1360-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   15 Dievakhrienuo(Self) NL-01-003-013-013/1371 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   16 Vizovonuo(Wife) NL-01-003-013-013/1363 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Kemvu(Self) NL-01-003-013-013/1375-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000797 Credited 01/04/2023   18 Pelievituo(Self) NL-01-003-013-013/1357-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   19 Zieru-u(Wife) NL-01-003-013-013/1339 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Neilie-u(Self) NL-01-003-013-013/1348-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120